STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEACETREES VIETNAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PEACETREES VIETNAM (EIN 20-1051471)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-14
IRS object ID
202142879349301614
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-14T17:01:45-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911566381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FINNEY NEILL & COMPANY PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19757 GREENWOOD AVE NAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201051471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACETREES VIETNAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt
Phone2064416136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 OLIVE WAY STE 1226AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM CLAIRE YUNKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2064416136PhoneNum
Signature2021-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstM CLAIREPersonFirstNm
Person LastYUNKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA J BREILING CPAPreparerPersonNm
PTINP01286663PTIN
Phone2062989811PhoneNum
Preparation2021-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerM CLAIRE YUNKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 OLIVE WAYAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,059,172GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEACETREESVIETNAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,651,343PYContributionsGrantsAmt
CY Contributions Grants$2,965,734CYContributionsGrantsAmt
PY Program Service Revenue$220,003PYProgramServiceRevenueAmt
CY Program Service Revenue$75,259CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income-$120CYInvestmentIncomeAmt
PY Other Revenue-$37,004PYOtherRevenueAmt
CY Other Revenue-$16,674CYOtherRevenueAmt
PY Total Revenue$2,834,375PYTotalRevenueAmt
CY Total Revenue$3,024,199CYTotalRevenueAmt
PY Grants And Similar Paid$64,337PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,667CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$435,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$543,838CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,996CYTotalFundraisingExpenseAmt
PY Other Expenses$1,854,404PYOtherExpensesAmt
CY Other Expenses$1,974,992CYOtherExpensesAmt
PY Total Expenses$2,354,470PYTotalExpensesAmt
CY Total Expenses$2,589,497CYTotalExpensesAmt
PY Revenues Less Expenses$479,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$434,702CYRevenuesLessExpensesAmt
Total Assets BOY$1,416,166TotalAssetsBOYAmt
Total Assets EOY$1,837,680TotalAssetsEOYAmt
Total Liabilities BOY$97,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,318,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,753,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,245,280ExpenseAmt
Grant$70,667GrantAmt
Revenue$75,259RevenueAmt
DescLANDMINE AND UNEXPLODED ORDANANCE (UXO) REMOVAL AND COMMUNITY SUPPORT: THE ORGANIZATION SPONSORS THE REMOVAL OF LANDMINES AND UNEXPLODED ORDNANCE TO PROMOTE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN AND FAMILIES IN CENTRAL VIETNAM. COMMUNITY SUPPORT IS ALSO PROVIDED TO VIETNAMESE FAMILIES THROUGH ECONOMIC DEVELOPMENT AND SCHOLARSHIPS FOR CHILDREN; BUILDING LIBRARIES AND SCHOOLS; PROVIDING MICROCREDIT LOANS; AND SPONSORING CITIZEN DIPLOMACY TRIPS FOR THOSE INTERESTED IN LEARNING MORE ABOUT VIETNAM, THE AFTEREFFECTS OF WAR, AND THE ORGANIZATION'S HUMANITARIAN WORK.Desc
Total Program Service Expenses$2,245,280TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonM CLAIRE YUNKERPersonNm
Phone2064416136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 OLIVE WAY STE 1226AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
M CLAIRE YUNKER
EXECUTIVE DI40.00Yes (X)$123,894$0$6,659
MEGAN BOWMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SUE WARNER-BEAN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
MARY WAGNER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CAROLYN HARPER
TREASURER1.00Yes (X)$0$0$0Yes (X)
DOUG ALEXANDER
BOARD MEMBER1.00$0$0$0Yes (X)
JERILYN BRUSSEAU
BOARD MEMBER5.00$0$0$0Yes (X)
RON BEMAN
BOARD MEMBER1.00$0$0$0Yes (X)
CYNTHIA CHIROT
BOARD MEMBER3.00$0$0$0Yes (X)
KEVIN ESPIRITO
BOARD MEMBER1.00$0$0$0Yes (X)
KEM HUNTER
BOARD MEMBER1.00$0$0$0Yes (X)
KATE RUFFING
BOARD MEMBER1.00$0$0$0Yes (X)
TRACY GARLAND
BOARD MEMBER5.00$0$0$0Yes (X)
DAN GILMAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LISA KARTIGANER
BOARD MEMBER2.00$0$0$0Yes (X)
BRENDAN MURPHY
BOARD MEMBER1.00$0$0$0Yes (X)
LISA NELSON
BOARD MEMBER1.00$0$0$0Yes (X)
THOA NGUYEN
BOARD MEMBER1.00$0$0$0Yes (X)
DANIEL NGUYEN
BOARD MEMBER1.00$0$0$0Yes (X)
STEPHEN CHENTOW
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,894TotalReportableCompFromOrgAmt
Total Other Compensation$6,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$364,283FundraisingAmt
Government Grants$2,299,211GovernmentGrantsAmt
All Other Contributions$302,240AllOtherContributionsAmt
Noncash Contributions$21,943NoncashContributionsAmt
Total Contributions$2,965,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCITIZEN DIPLOMACY TRIPSDesc
Business900099BusinessCd
Total Revenue Column$75,259TotalRevenueColumnAmt
Related Or Exempt Func Income$75,259RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,259TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240TotalRevenueColumnAmt
Exclusion$240ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,939SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,299SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$360SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$360TotalRevenueColumnAmt
Related Or Exempt Func Income-$360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$364,283ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,674FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,674TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,024,199TotalRevenueColumnAmt
Related Or Exempt Func Income$74,899RelatedOrExemptFuncIncomeAmt
Exclusion$240ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$70,667TotalAmt
Program Services$70,667ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,894TotalAmt
Program Services$37,168ProgramServicesAmt
Management And General$49,558ManagementAndGeneralAmt
Fundraising$37,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,347TotalAmt
Program Services$164,394ProgramServicesAmt
Management And General$16,464ManagementAndGeneralAmt
Fundraising$41,489FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,291TotalAmt
Program Services$4,740ProgramServicesAmt
Management And General$4,893ManagementAndGeneralAmt
Fundraising$5,658FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,029TotalAmt
Program Services$13,339ProgramServicesAmt
Management And General$13,769ManagementAndGeneralAmt
Fundraising$15,921FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,277TotalAmt
Program Services$81,662ProgramServicesAmt
Management And General$27,176ManagementAndGeneralAmt
Fundraising$30,439FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,395TotalAmt
Program Services$12,275ProgramServicesAmt
Management And General$22,120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,398TotalAmt
Program Services$400ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,103TotalAmt
Program Services$1,426ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,408TotalAmt
Program Services$114,197ProgramServicesAmt
Management And General$18,417ManagementAndGeneralAmt
Fundraising$27,794FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,031TotalAmt
Program Services$3,411ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,384TotalAmt
Program Services$32,126ProgramServicesAmt
Management And General$5,179ManagementAndGeneralAmt
Fundraising$10,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,529TotalAmt
Program Services$77,529ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,467TotalAmt
Program Services$2,561ProgramServicesAmt
Management And General$6,950ManagementAndGeneralAmt
Fundraising$2,956FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,158TotalAmt
Program Services$98,158ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,198TotalAmt
Program Services$2,168ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VIETNAM DEMINING OPER$1,288,411$1,288,411
PROGRAM SUPPLIES$173,970$173,970
VIETNAM CONSTRUCTION COST$62,319$62,319
REPAIRS & MAINTENANCE$4,421$4,421

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Program Services-$62ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt
Fundraising$2,715FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,589,497TotalAmt
Program Services$2,245,280ProgramServicesAmt
Management And General$167,221ManagementAndGeneralAmt
Fundraising$176,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$906,903BOYAmt
EOY$1,197,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,458BOYAmt
EOY$102,902EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,178BOYAmt
EOY$10,143EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,351BOYAmt
EOY$10,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,985BOYAmt
EOY$1,284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$796,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$284,115LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$347,080BOYAmt
EOY$512,379EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,211BOYAmt
EOY$3,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,416,166BOYAmt
EOY$1,837,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,992BOYAmt
EOY$24,499EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$59,045EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,364BOYAmt
EOY$624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,356BOYAmt
EOY$84,168EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,189BOYAmt
EOY$1,429,022EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,621BOYAmt
EOY$324,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,318,810BOYAmt
EOY$1,753,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,416,166BOYAmt
EOY$1,837,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$434,702ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,129,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,910,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,651,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,965,734CurrentTaxYearAmt
Total$10,094,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,129,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,910,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,651,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,965,734CurrentTaxYearAmt
Total$10,094,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,094,591PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$240CurrentTaxYearAmt
Total$988TotalAmt
FieldValueIRS element (for citing)
Total Support$10,095,579TotalSupportAmt
Gross Receipts Rltd Activities$629,576GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,494OtherCostOrOtherBasisAmt
Depreciation$284,115DepreciationAmt
Book Value$512,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$512,379TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCITIZEN DIPLOMACY TRIP ADVANCESDesc
Amt$624Amt
FieldValueIRS element (for citing)
Total Liability$624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,050,706TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,833DonatedServicesAndUseFcltsAmt
Other Revenue$16,674OtherRevenueAmt
Revenue Not Reported$26,507RevenueNotReportedAmt
Revenue Subtotal$3,024,199RevenueSubtotalAmt
Total Revenue Per Form990$3,024,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,616,004TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,833DonatedServicesUseFcltsAmt
Other Expenses Included$16,674OtherExpensesIncludedAmt
Expenses Not Reported$26,507ExpensesNotReportedAmt
Expenses Subtotal$2,589,497ExpensesSubtotalAmt
Total Expenses Per Form990$2,589,497TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XPEACETREES ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, PEACETREES IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED PEACETREES' TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 16,674
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 16,674

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC2169PROGRAM SERVICESLANDMINE UXO CLEAR$1,912,476
EAST ASIA AND THE PACIFICPROGRAM SERVICESCITIZEN DIPLOMACY$67,065
EAST ASIA AND THE PACIFICPROGRAM SERVICESECONOMIC DEVELOPMENT$137,408
EAST ASIA AND THE PACIFICPROGRAM SERVICESLOCAL ADMINISTRATION$57,310
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees169SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee169TotalEmployeeCnt
Subtotal Spent$2,174,259SubtotalSpentAmt
Total Spent$2,174,259TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ECONOMIC DEVELOPMENTEAST ASIA AND THE PACIFIC997$8,043CASHCASH
SCHOLARSHIPSEAST ASIA AND THE PACIFIC275$33,357CASHCASH
KINDERGARTEN FOOD & SUPPEAST ASIA AND THE PACIFIC484$29,267CASHCASH
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION MAINTAINS ITS BOOKS IN ITS SEATTLE OFFICE AND WIRES FUNDS TO THE VIETNAM OFFICE IN QUANG TRI PROVINCE TO PAY EXPENSES BASED ON WRITTEN REQUESTS, WHICH ARE APPROVED BY THE EXECUTIVE DIRECTOR OR A BOARD OFFICER. ALL REQUESTS FOR FUNDING ARE BASED ON THE ORGANIZATION'S CHART OF ACCOUNTS AND ARE SUBSTANTIATED BY DETAILED RECEIPTS AND RECORDS IN VIETNAM AND WRITTEN CONTRACTS WITH ANY ORGANIZATIONS DELIVERING SERVICES FOR THE ORGANIZATION. ONCE A WRITTEN REQUEST FOR FUNDS IS APPROVED IN SEATTLE, THE FUNDS ARE WIRED TO THE ORGANIZATION'S BANK ACCOUNT IN VIETNAM WHERE THEY ARE WITHDRAWN BY THE IN-COUNTRY DIRECTOR FOR USE FOR PROGRAM AND OFFICE EXPENSES. COPIES OF BANK WITHDRAWAL RECEIPTS ARE PROVIDED TO THE SEATTLE OFFICE. AS COMMERCE IN VIETNAM IS PRIMARILY IN CASH, FUNDS FOR LARGE TRANSACTIONS ARE TRANSFERRED BANK-TO-BANK. SMALLER OBLIGATIONS ARE PAID IN CASH IN VIETNAM. CASH ON HAND IS KEPT IN A SAFE IN THE VIETNAM OFFICE UNTIL USED. RECEIPTS ARE RECEIVED FOR EACH AMOUNT OF CASH DISPENSED FOR PROGRAM ACTIVITES DELIVERED THROUGH THE DEPARTMENT OF FOREIGN AFFAIRS OF QUANG TRI PROVICE AND WOMEN'S UNION OF QUANG TRI PROVINCE. DETAILED RECORDS AND RECEIPTS FOR ALL EXPENSES INCURRED AGAINST THE WRITTEN AGREEMENT ARE PROVIDED MONTHLY BY THE PROGRAM PROVIDER AND COMPARED TO BUDGET. THE IN- COUNTRY DIRECTOR PROVIDES OVERSIGHT OF PROGRAM SERVICES TO ASSURE DELIVERY AS PER WRITTEN AGREEMENT. A REPORT IS PROVIDED AT THE END OF ANY CONTRACT, AS WELL AS MONTHLY PROGRESS REVIEWS ON RESULTS ACCOMPLISHED. SEATTLE OFFICE STAFF VISIT SEVERAL TIMES A YEAR AND REVIEW ON-SITE RECORDS IN ADDITION TO THE WRITTEN REPORTS AND RECORDS PROVIDED MONTHLY.
SCHEDULE F, PAGE 1, PART I, LINE 3EAST ASIA AND THE PACIFIC 1,912,476 0 EAST ASIA AND THE PACIFIC 67,065 0 EAST ASIA AND THE PACIFIC 137,408 0 EAST ASIA AND THE PACIFIC 57,310 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$364,283GrossReceiptsEvent1Amt
Charitable Contri Event1$364,283CharitableContriEvent1Amt
Rent Facility Costs Event1$1,800RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,302FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,572OtherDirectExpensesEvent1Amt
Gross Receipts Total$364,283GrossReceiptsTotalAmt
Charitable Contributions Tot$364,283CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,302FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,572OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,674DirectExpenseSummaryEventsAmt
Net Income Summary-$16,674NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPEACETREES VIETNAM (PEACETREES), A NONPROFIT CORPORATION, IS DEDICATED TO THE HEALING OF COMMUNITIES IMPACTED BY THE CONSEQUENCES OF WAR. OUR MISSION IS TO HEAL THE LEGACY OF WAR BY REMOVING DANGEROUS EXPLOSIVES, RETURNING LAND TO SAFE USE, PROMOTING PEACE, AND CULTIVATING A BRIGHTER FUTURE FOR THE CHILDREN AND FAMILIES OF VIETNAM.
FORM 990, PART V, LINE 4BVIETNAM
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. AT ANY MEETING WHERE A NEW CONFLICT ARISES, BOARD MEMBERS ARE EXPECTED TO DECLARE ANY NEW CONFLICT AND RECUSE THEMSELVES FROM DISCUSSION.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD FOR APPROVAL. THE PROCESS INCLUDES: CONSIDERATION OF THE BOARD'S EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND FINANCIAL SUSTAINABILITY OF THE PROPOSED SALARY ADJUSTMENT; REVIEWING COMPARABLE MARKET DATA TO HELP INFORM THE REVIEW; ENSURING ITS DISCUSSIONS ON THE TOPIC ARE ROBUST AND INCLUSIVE; CONFIRMING THAT NO COMMITTEE MEMBER HAS A CONFLICT OF INTEREST; ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTING ITS DELIBERATIONS; PROVIDING A RECOMMENDATION TO THE BOARD FOR ITS DISCUSSION AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE RECENT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.